- Sedgwick (Dallas, TX)
- …IT, and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. ... + Evaluates the client requirements and gains agreement of understanding with senior management for conducting external assessments. + Partners with procurement to… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment...+ Technical Documentation + Collaboration + Problem Solving + Risk Management + Data Modeling and Trend… more
- TIAA (Frisco, TX)
- …resolution + Coordinates with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration with ... Vendor Program Sr. Analyst The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ensuring… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... to drive ambition for every future! **Purpose** Performs regulatory reporting quality control for GBM US Finance ensuring specific goals, plans, initiatives are… more
- Cardinal Health (Austin, TX)
- …guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a proven track record in ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
- Robert Half (Dallas, TX)
- …including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and ... provide clients with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal… more
- PennyMac (Carrollton, TX)
- … framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and ... Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. This involves… more
- Citigroup (Irving, TX)
- …+ Demonstrated in-depth understanding of the elements of a security & safety risk and control environment. + Demonstrated a broad understanding of security ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Citigroup (Irving, TX)
- The Applications Development Senior Developer is a Senior level Developer position responsible for participation in the establishment and implementation of new ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- Medtronic (San Antonio, TX)
- …resolution, and risk mitigation. + Demonstrated ability to influence senior leaders whilemaintainingneutrality. + Strong data analysis and trend ... relations strategies to contribute to a positive work environment by + leveraging data , addressing areas ofopportunityand minimizing risk . + Plays key leadership… more
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